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General information |
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EN
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Procurement notice "Tender № 2717308"  |
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Form and procurement method:
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Opened tender in electronic form without prequalification
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Number of the procurement on the official website:
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200923/0539/532
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Link to the procurement on the official website:
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Procedure number on OSS:
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Not specified
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Organizer:
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Contact person:
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Синицына Анна Александровна
Заместитель начальника управления закупок
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Procurement procedure name:
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No information available
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A list of lots:
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General price:
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1 038 478,00 EUR
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Publication date:
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23.09.2020 11:09
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Source of funding:
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Own funds
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Documentation |
The rest and more detailed terms of the tender
are contained in the procurement documentation,
which is an integral part to this procurement notice |
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Procedure for the registration on the website:
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Bidder registration procedure for participation in procurement procedure
on the above subject is specified in section " Connection"
on the website at URL: www.fabrikant.ru. |
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Procedure for submission bids:
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Bids for participation in the procurement procedure and for
pre-qualification selection (if provided) shall be submitted by
bidders in the electronic form through the electronic document
management system on the website at URL: www.fabrikant.ru. |
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Place and procedure of the tender:
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Tender shall be executed on the electronic trading platform
(ETP) Fabrikant on the Internet at the following URL: www.fabrikant.ru
in the manner prescribed by the regulations set by such ETP in
accordance with the terms and requirements of the procurement
documentation on Tender. |
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Evaluation criteria:
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The winner of the Tender is the bidder who offered the
best terms and conditions for performance of the contract based on
the set of criteria established by the documentation.
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Information about the right of the organizer (Customer) of cancel procedure:
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The organizer of the procurement by the decision of the customer,
has the right to cancel tender at any time until summing
up of results of procurement only in the case provided by the RPMS
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Actions:
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Check out the rules of procedure |
Submission of bids through the System guarantees that the bids will
be considered by the organizer of the procurement procedure
Lot №1,
Rendering of forwarding services of export-iport and transit cargo
Hide lot №1
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Procurement notice "Tender № 2717308-1" (Procurement procedure is failed)
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Based on the results of the procurement, a framework contract will be concluded |
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Multi-stage procurement:
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The procurement procedure is carried out in 1 stage.
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Possibility of rebidding procedure:
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Possibly
Attention! Suspension of rebidding is possible in accordance with paragraph
10 of section 1 of Appendix 12 of the RPMS
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Organizer:
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АКЦИОНЕРНОЕ ОБЩЕСТВО "АТОМСПЕЦТРАНС", Россия, 129085, Москва, 129085, г Москва, р-н Останкинский, пр-кт Мира, дом 81Б |
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Contact person of Organizer:
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Синицына Анна Александровна
Заместитель начальника управления закупок |
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Information about customers:
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Name |
Contact information |
INN |
KPP |
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7717609102 |
771701001 |
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Subject of procurement:
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No information available
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Subject matter of the contract by lot:
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Rendering of forwarding services of export-iport and transit cargo
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Category of product:
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[49.20.19.110]
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Upper limit of the value: |
1 038 478,00 EUR (including VAT)
1 038 478,00 EUR (net of VAT)
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Performance terms:
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No information available
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Payment terms:
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No information available
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Procurement bid security:
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Form of security |
Security amount and currency |
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Bank guarantee, money
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No information available
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Evaluation criteria:
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1. Contract price;
2. Participant qualification;
2.1. Competitive bidding process participant experience.
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Sign of belonging to the subjects of small and medium-sized business:
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There are no requirements on attribution to SME
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Scheduled dates:
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Starting date and time for bid submission:
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23.09.2020 11:09
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Date and time of the bid submission deadline:
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20.10.2020 10:00
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Bid opening date:
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20.10.2020 10:00
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End date for bids consideration:
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06.11.2020 23:59
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Date of bid evaluation and summing up of the procurement results:
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16.11.2020
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Deadline for contract conclusion since winner selection:
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04.12.2020
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Others:
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Items:
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Any VAT rate can be specified In the proposal before submitting
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№ |
Name of the item |
Material Group |
Quantity |
Vat rate |
Price per unit |
Start of delivery |
End of delivery |
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1 |
Khmelnitskiy Nuclear Power Plant (Ukraine) |
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1.000 |
0% |
21 862,00 EUR (including VAT)
21 862,00 EUR (net of VAT) |
01.12.2020 |
30.11.2021 |
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2 |
Rovenskaya Nuclear Power Plant (Ukraine) |
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1.000 |
0% |
26 552,00 EUR (including VAT)
26 552,00 EUR (net of VAT) |
01.12.2020 |
30.11.2021 |
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3 |
Zaporozhskaya Nuclear Power Plant (Ukraine) |
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1.000 |
0% |
27 295,00 EUR (including VAT)
27 295,00 EUR (net of VAT) |
01.12.2020 |
30.11.2021 |
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4 |
South Ukraine Nuclear Power Plant (Ukraine) |
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1.000 |
0% |
24 248,00 EUR (including VAT)
24 248,00 EUR (net of VAT) |
01.12.2020 |
30.11.2021 |
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5 |
Bohunice Nuclear Power Plant (Slovakia), Mochovce Nuclear Power Plant (Slovakia) |
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1.000 |
0% |
36 116,00 EUR (including VAT)
36 116,00 EUR (net of VAT) |
01.12.2020 |
30.11.2021 |
Items shown 5 from 6
Browse items by lot
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| Requirements for procurement participants: |
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Requirement |
| 1 |
Required documents:
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if the contract is planned to be executed in the territory of the Russian Federation:
shall have the right to perform activities in accordance with the laws of the Russian Federation (for Russian participants of competitive bidding);
shall have the right to perform activities in accordance with the laws in force at the place of location of such participant of competitive bidding and in accordance with the laws of the Russian Federation (for foreign participants of competitive bidding);
if the contract is planned to be executed in the territory of a foreign country:
shall have the right to perform activities in accordance with the laws of the Russian Federation (for Russian participants of competitive bidding);
shall have the right to perform activities in accordance with the laws in force at the place of location of such participant of competitive bidding (for foreign participants of competitive bidding);
shall have the right to perform activities in accordance with the laws in force at the place where the contract is performed (for Russian and foreign participants of competitive bidding).
Required documents:
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confirmation filled in by the participant of competitive bidding as per form 1 "Application for participation in a competitive bidding" that there is the right to perform activities in accordance with the laws in force at the place of location of the participant of competitive bidding and at the place where the contract shall be performed.
Foreign participants of competitive bidding should additionally provide a brief explanatory note specifying the following:
- statutory provisions applicable in the country, where it is located or carries out activities, and regulating their legal capacity and conditions of the activity connected with fulfillment of obligations under the contract to be concluded as a result of the competitive bidding;
- name and details (number and date of coming into force and number and date of the current version) of national regulatory legal acts, in accordance with which the foreign participant of competitive bidding carries out its activities.
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Отсутствие недоимки по налогам, сборам задолженности по иным обязательным платежам в бюджеты бюджетной системы РФ:
для российских участников – отсутствие у участника закупки недоимки по налогам, сборам, задолженности по иным обязательным платежам в бюджеты бюджетной системы РФ (за исключением сумм, на которые предоставлены отсрочка, рассрочка, инвестиционный налоговый кредит в соответствии с законодательством РФ о налогах и сборах, которые реструктурированы в соответствии с законодательством РФ, по которым имеется вступившее в законную силу решение суда о признании обязанности заявителя по уплате этих сумм исполненной или которые признаны безнадежными к взысканию в соответствии с законодательством РФ о налогах и сборах) за прошедший календарный год, размер которых превышает двадцать пять процентов балансовой стоимости активов участника закупки, по данным бухгалтерской отчетности за последний отчетный период, или если участником закупки в установленном порядке подано заявление об обжаловании указанных недоимки, задолженности и решение по такому заявлению на дату рассмотрения заявок не принято
Required documents:
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заполненное участником закупки по форме 1 «Заявка на участие в закупке» подтверждение:
- отсутствия недоимки по налогам, сборам, задолженности по иным обязательным платежам в бюджеты бюджетной системы РФ
(за исключением сумм, на которые предоставлены отсрочка, рассрочка, инвестиционный налоговый кредит в соответствии с законодательством РФ о налогах и сборах, которые реструктурированы в соответствии с законодательством РФ, по которым имеется вступившее в законную силу решение суда о признании обязанности заявителя по уплате этих сумм исполненной или которые признаны безнадежными к взысканию в соответствии с законодательством РФ о налогах и сборах) за прошедший календарный год, размер которых превышает двадцать пять процентов балансовой стоимости активов участника закупки, по данным бухгалтерской отчетности за последний отчетный период;
- сведения об обжаловании указанных недоимки, задолженности, если участником закупки в установленном порядке подано заявление и решение по такому заявлению на дату рассмотрения заявок не принято.
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not to be in the process of liquidation (for legal entities) or to be recognized by the decision of the arbitration court as ins
Required documents:
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confirmation filled in by the participant of competitive bidding as per form 1 "Application for participation in a competitive bidding" that:
- the participant of competitive bidding is not undergoing the process of liquidation (for a legal entity);
- the participant of competitive bidding is not recognized insolvent (bankrupt) by the arbitration court;
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Required documents:
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confirmation filled in by the participant of competitive bidding as per form 1 "Application for participation in a competitive bidding" that:
- property of the participant of competitive bidding is not arrested by a decision of the court or administrative body;
- the competitive bidding participant’s activity is not suspended.
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Required documents:
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копии бухгалтерской (финансовой) отчетности за истекший финансовый год и за истекший период финансового года (6 месяцев текущего финансового года/ 9 месяцев текущего финансового года) ) и/или иные формы предоставления данных участниками закупки в соответствии с требованиями и порядком, предусмотренными разделом 3 документации.
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| 7 |
Required documents:
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absence of information about the participant of competitive bidding in the following registers of bad-faith suppliers:
- in the register which is being kept in accordance with the provisions of Federal Law No. 223-FZ (223-ФЗ) "On procurement of goods, work, services by certain types of legal entities”;
- in the register which is being kept in accordance with the statutory provisions of the Russian Federation on placement of state and municipal orders.
Required documents:
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no documents shall be submitted. The business owner of the procurement process (customer) shall check compliance with this requirement with respect to such registers by its own efforts.
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no documented facts and events with regard to the participant of competitive bidding revealed during the competitive bidding process performed by ROSATOM and its organizations in accordance with the Standard, as follows:
a) avoidance of conclusion of contract based on the results of competitive bidding processs the participant of which has been recognized as successful participant of competitive bidding or a decision was made on conclusion of the contract with it as a sole participant of competitive bidding:
- direct written refusal to sign the contract;
- no signing of the contract draft within the period stipulated for it in the documentation;
- raising of some counter claims when signing the contract as per the contract conditions in conflict with ones stated before in the procurement documentation and (or) in the application of such participant, and also conditions achieved during the pre-contractual negotiations;
- failure to submit the documents required to be provided before entering into the contract and stipulated by the procurement documentation and liabilities recorded in the application of such person;
- refusal by the foreign participant of competitive bidding of signing the contract under the conditions proposed during the competitive bidding processs and specified at the E-commerce marketplace by such participant of competitive bidding;
b) no provision of the contract security, if such security is stipulated after the contract conclusion according to the contract concluded based on the results of competitive bidding;
c) submission of false information stated by the participant that is essential for making decision by the Tendering committee regarding admission of the participant to the competitive bidding process and (or) evaluation of its application that led to the criminal punishment of guilty persons was revealed;
d) termination of contract based on the court resolution or upon agreement between the parties with regard to essential violation of the contract conditions by the supplier.
Required documents:
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no documents shall be submitted. The check for the compliance with this requirement shall be performed by the business owner of the procurement process (customer) at its own efforts by using the name and INN (individual taxpayer number) of the participant of competitive bidding (website http://zakupki.rosatom.ru/Web.aspx?node=unscrupulous).
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Required documents:
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necessary work experience: shall have within the concluded contracts for _______________
Required documents:
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statement of experience in performing contracts which must be attached with copies of the following documents executed in accordance with the accounting rules:
1. documents which confirm the scope of work/services, executed under the contract, are signed by the parties to the contract and specify the following data:
- contract details (number and date);
- list of performed work/rendered services;
2. documents which confirm completion of works, are executed under the contract for the purposes of financial reporting, are signed by the parties to the contract and specify the following data:
- contract details (number and date);
- list of work/services delivered and accepted by the customer under the contract;
- cost of work/services delivered and accepted by the customer under the contract.
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View participant requirements
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| Requirements for the product: |
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№
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Requirement |
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The products must meet the requirements specified in Volume 2 “Technical part”
Required documents:
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View product requirements
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Participation forms:
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Procurement bid
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Cost summary table for goods delivery
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Accounting data
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Plan of distribution of types and scopes of works performance/ services provision among the bidder and subcontractors/ joint contractors
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Technical proposal
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Actions:
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Check out the rules of procedure
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